Sub-Field: 58.8121

Parent File	Name	Number	Package
DA UPLOAD(#58.812)	SUPPLY ITEM	58.8121	Drug Accountability

Details

Field # Name Loc Type Details

Field #	Name	Loc	Type	Details
.01	SUPPLY ITEM	0;1	FREE TEXT	INPUT TRANSFORM: `K:$L(X)>60!($L(X)<3) X` LAST EDITED: `SEP 29, 2000` HELP-PROMPT: `Answer must be 3-60 characters in length.` DESCRIPTION: `This multiple contains a list of items transported from the Prime Vendor` `to VISTA as supply items. This field has a corresponding entry in the` `VSN field. During uploading/processing of invoices, line items uploaded` `from the invoice are compared against the values stored here. By matching` `these items automatically, the processing time is greatly reduced.` CROSS-REFERENCE: `58.8121^B` `1)= S ^PSD(58.812,DA(1),"SUP","B",$E(X,1,30),DA)=""` `2)= K ^PSD(58.812,DA(1),"SUP","B",$E(X,1,30),DA)`
1	VSN	0;2	FREE TEXT	INPUT TRANSFORM: `K:$L(X)>15!($L(X)<1) X` LAST EDITED: `SEP 29, 2000` HELP-PROMPT: `Answer must be 1-15 characters in length.` DESCRIPTION: `This Vendor Stock Number (VSN) is matched to the Supply Item field. During` `the upload/processing of invoice data, if an item cannot be located in` `VISTA according to the NDC, this field is checked for a match. This` `automatic matching of items greatly decreases the amount of time needed` `to process invoices.`

SUPPLY ITEM

0;1

FREE TEXT

INPUT TRANSFORM: K:$L(X)>60!($L(X)<3) X
LAST EDITED: SEP 29, 2000
HELP-PROMPT: Answer must be 3-60 characters in length.
DESCRIPTION: This multiple contains a list of items transported from the Prime Vendor
to VISTA as supply items. This field has a corresponding entry in the
VSN field. During uploading/processing of invoices, line items uploaded
from the invoice are compared against the values stored here. By matching
these items automatically, the processing time is greatly reduced.
CROSS-REFERENCE: 58.8121^B
1)= S ^PSD(58.812,DA(1),"SUP","B",$E(X,1,30),DA)=""
2)= K ^PSD(58.812,DA(1),"SUP","B",$E(X,1,30),DA)

VSN

0;2

FREE TEXT

INPUT TRANSFORM: K:$L(X)>15!($L(X)<1) X
LAST EDITED: SEP 29, 2000
HELP-PROMPT: Answer must be 1-15 characters in length.
DESCRIPTION: This Vendor Stock Number (VSN) is matched to the Supply Item field. During
the upload/processing of invoice data, if an item cannot be located in
VISTA according to the NDC, this field is checked for a match. This
automatic matching of items greatly decreases the amount of time needed
to process invoices.